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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,809.53Accepted-AOC | ₹46,809.53 | L1 | Accepted-AOC l1 |
| 2 | L2₹47,043.60Rejected-Finance | ₹47,043.60 | L2 | Rejected-Finance l2 |
| 3 | L3₹47,141.91Rejected-Finance | ₹47,141.91 | L3 | Rejected-Finance l3 |
| 4 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | - | Rejected-Technical No valid credential |
Tender Value
₹46,814
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING/ NEW HUME PIPE CULVERT INFRONT OF ARJUN SINGHAS HOUSE AT PART NO- 25/271 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_6
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:33 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:REPAIRING/ NEW HUME PIPE CULVERT INFRONT OF ARJUN SINGHA'S HOUSE AT PART NO- 25/271 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D J ENTERPRISE (GSTN-19BBNPS9767H1ZK) BID ID -7018326 46814.21 -0.01 46809.53 Forty Six Thousand Eight Hundred and Nine
2.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7018124 46814.21 0.49 47043.60 Forty Seven Thousand Forty Three
3.00 PANKAJ KUNDU (GSTN-NA) BID ID -7018119 46814.21 0.70 47141.91 Forty Seven Thousand One Hundred and Forty One
Lowest Amount Quoted BY: D J ENTERPRISE(46809.53)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D J ENTERPRISE (BID ID -7018326) 46809.53 L1
2 AGN CONSTRUCTION (BID ID -7018124) 47043.60 L2
3 PANKAJ KUNDU (BID ID -7018119) 47141.91 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid